| Executed | 02.09.2016 |
|---|---|
| Registered | 31.08.2016 |
| Invoice | 56721070012016 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | DURANA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 600,000 |
| Amount | 600,000 lekë |
| Invoice description | LIK SIPAS AKTMARREVESHJES , LIK FAT 3 / BASHKIA DURRES / KOD 2107001/ TDO 0707 / |